Analyse various general ledger accounts through general journal entries, account reconciliations, accruals and closings (monthly, quarterly and annually)
Perform in-depth analysis of financial reports and performance reports and provide the CFO with adequate monthly and quarterly variance explanations and results
Actively participate to the monthly, quarterly and year-end financial closing
Assist in the preparation of internal and external financial reports (incl. Regulator reporting, Statec reporting, …)
Prepare annual forecast and budget process
Support the financial and investments integration of newly acquired portfolios
Assist in the oversight of accounting services outsourced (including timely and accurate completion of projects and accounting transactions, control procedures in place, completeness of financial records, etc)